# Reject a Payroll

{% hint style="info" %}
Only an Admin or assigned Payroll Approver can reject a payroll
{% endhint %}

To reject a Payroll, 

* Go to Payroll --> Payroll Run 
* Choose the Payroll you want to reject from the list of Payrolls. 
* Enter the Reason for rejecting the payroll and click on Reject Payroll. 
* Click on confirm.